Senior Management Accountant Annual Salary: £50,000 - £60,000 Location: Loughton Job Type: Full-time - Office Based My client is a dynamic mechanical and electrical contractor that is going through significant growth with projects in the London area and they are looking to expand within their accounts department, they are seeking a senior management accountant to supervise a small team, this is the ideal role for someone to take ownership and learn, progress within their career in a fast-paced environment. Day-to-day of the role: Manage and assist a small team ensuring all invoices, purchase orders, delivery notes, and personnel expenses are processed accurately and promptly. Oversee the procurement and purchase ledger functions, liaising with suppliers to resolve disputes and assist with account reconciliations. Submit monthly VAT returns and perform monthly reconciliations to the general ledgers. Negotiate and manage credit accounts with external suppliers and subcontractors. Assist with the submission of subcontractor invoices, verify CIS status, and oversee subcontractor agreements. Support the Head of Accounts with month-end tasks, ensuring reporting and data integrity. Develop and standardize weekly and monthly management reporting processes. Build strong relationships with Contracts and Operations Managers. Assist the senior finance team during the year-end process and liaise with external auditors for the annual audit. Provide support for various ad-hoc activities, including company insurances and Companies House submissions. Produce monthly management accounts with budget variations and oversee the production of monthly Balance Sheet reconciliations, including intercompany balances and maintaining the Fixed Asset Register. Required Skills & Qualifications: Proven experience in an Accounts function with a solid technical understanding of general accounting processes. Knowledge of accounting in the construction sector. Skilled in preparing management accounts including journal processing, nominal account reconciliations, and error correction. Experience with Sage 50 accounting software. Intermediate to advanced Excel skills (V-lookups, pivot tables, large data manipulation). Strong problem-solving and analytical capabilities, with the ability to work under pressure and meet deadlines. If you are interested in this position and meet the requirements, please Apply Now!